Reconciles all balance sheet accounts in a timely, effective manner.✓ Prepares and distributes daily cash report.✓ Enters information into the general ledger accounts journal.✓ Balances fixed assets accounts.✓ Prepares monthly financial analysis of general ledger accounts for the Director Finance.✓ Facilitates the flow of information throughout the property, by attending regularly scheduled departmental meetings.✓ Held accountable, to a high degree, for the accuracy, confidentiality, and thoroughness of departmental records and reports.✓ Other assignments as required.✓ Responsible for the accounting of complex transactions typically associated with advanced accounting, such as processing financial currencies and assisting in the preparation of financial reports and analysis for multiple legal entities.✓ Effectively applies fundamental accounting concepts; works on complex assignments, with limited oversight; makes recommendations for changes to procedures, and performs varied work, requiring some originality or ingenuity.✓ Participates in monthly accounting processes to ensure accuracy and completeness of financial transactions.✓ Develops nonstandard reports and statements. Prepares information for use by a higher authority; communicates methodology and areas of concern.✓ Understands the flow of information, financial systems, appropriate reporting tools and uses that knowledge to troubleshoot issues.✓ Works with both internal and external sources to ensure proper reporting of financial data.✓ Seeks out potential areas of improvement (for example, workflow, automated processes), by documenting business processes and identifying controls and deficiencies.✓ Participates on project teams or leads project teams.✓Responsible for adherence to the company's framework of internal controls.

responsible for managing and supervising the central warehousing function of a large County agency. Work involves supervising such areas as property management, ordering, receiving, storing and disbursing supplies; planning purchases and maintaining inventory through a computerized inventory software system, and establishing storage methods and procedures. Supervision is exercised over a small staff of subordinate employees who are engaged in warehouse activities. Work is performed independently within established policies, procedures and technical guidelines, and is reviewed by a superior through conferences, reports and results obtained✓ Evaluates products, costs, and quality and assesses the future needs of goods, services andproducts required by customers; resolves problems regarding purchased products and delivery of products.✓ Prepares and provides records, statistical reports, and correspondence for budget preparation, expenditure, account status, purchasing, and other agency requirements✓ Tracks the removal, addition and movement of inventory within the agency in support of the County-wide fixed asset inventory system.Establishes work priorities and coordinates them to meet deadlines and ensure an efficient work flow throughout the unit.

Manage the People Resources efforts in order to attract, retain and motivate the employees; hire, train, schedule, develop, empower, coach and counsel, conduct performance, resolve problems, provide open communication vehicles, discipline and terminate, as appropriate.✓ Create an environment where guests are apriority and experience a positive and memorable visit. Ensure all team members are trained and held accountable to exceptional customer service. ✓ Manage all customer complaints on-line and in person with responses that are appropriate. Ensure root cause to problems brevetted and remedied. ✓ Supervise work at all levels to ensure efficiency, completion and quality standards (front office, room attendants, laundry attendants, maintenance employees, etc.) ✓ Audit time punches daily, approve staff timecards, generate pay period summary report and send to finance and General Manager.